Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, ZACHARY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8500 13022602428 | 03/04/2013 | Paid | $40.52 | |
| TPP 8500 13011101809 | 01/24/2013 | Paid | $83.25 | |
| TPP 8500 12121801526 | 01/03/2013 | Paid | $56.06 |